319631 12/15/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL CHECKAMOUNT: $****66,197.06*
CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 319631
INDIANAPOLIS IN 46206 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 116806 37,416.41 OTHER EXPENSES
1110 4348000 116807 369.99 ELECTRICITY
651 5023990 124279 2,438.12 OTHER EXPENSES
651 5023990 1397294 24,331.67 OTHER EXPENSES
2201 4348000 6062 8.06 ELECTRICITY
2201 4348000 751382 1,632.81 ELECTRICITY
I ,.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IPL IN SUM OF$ CITY OF CARMEL
PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46206
Payee
$369.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-480.00 $369.99 1 hereby certify that the attached invoice(s),or 12/6/17 0 Electricity-Range $369.99
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13,2017
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�r Indianapolis Power£t Light Company Account Number 116807
I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017
® IPLpower.com . '
an AES Page 1 of 1
company
CITY OF CARMEL
C\0 ACCOUNTS PAYABLE Monthly AccountDate:
3 CIVIC SQ Previous Balance $146.20
CARMEL IN 46032-2584 11/18/2017 Payment.-Thank You -146.20
Metered Electric and Other Services 369.99
Total Account Balance-. _ $369.99
Message Cent er
Utility customers have beenrecent victims of payment scams.
Dont fall victim and be aware'of scammer tactics and know what
to do For.imore-information,wisit IPLpow.er.com/scam.
Metered Electric and Other
Service Address:, 9609 HAZEL bELL.PKWY INDIANAPOLf5.IN"46280=2935
Service ID: 611379 Nezt ReadingDate" 12/29/17 Rate: SS -- Secondary Service(Small
- _ - - ) _
Service Name: FIRING RANGE
Meter Reading,Detail Service Charges-Summary
Meter Meter Billing;P.eriod Bilking Meter Reading" Multiplier Usage Metered Electric Charge 369.99
Number . Use: From To Days Previous, Current Difference
0220413-. P 10/30/17=- 11/29/17 .30 69593 ; ;72669 03076. 1 3076
Subtotal 369 99
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444
VOUCHER NO. 173615 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IPL- PO 110 CITY OF CARMEL
PO BOX 110 An invoice or bill to be properly itemized must show: kind of service, where performed,
INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$37,416.41 159000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IPL- PO 110 Terms
Carmel Water Utility PO BOX 110 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46206
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
116806 01-6150-03 $25,140.26 and received except 12/8/2017 116806
$25,140.26
116806 01-6150-01 $12,276.15 12/8/2017 116806 $12,276.15
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
Indianapolis Power Et Light Company Account Number 116806
P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 12/27/2017
IPLpower.com Amount Due $37,41641
1P,:,.AES Page 1 of 3
.MPjcompanY
CITY OF CARMEL
C\O CARMEL UTILITIES
3450 W 131ST ST Previous Balance $54,839.58
CARMEL IN 46074-8267 11/18/2017 Payment-Thank You -54,839.58
Metered Electric and Other Services 37,416.41
.
T60 Account- AU41-
lance,"
Total Number of Services 6
Message Center Total.Services Billed 6
t Utility custornersthave beeri recent victims 6f.pa ment-scams.
Dont:fall victim and be'aware o scamme'r-tactics-and*6ow(wh
at,,-
,,to do.:F&',1m&6 inf6rmit!66,visit-'IPLo6v4er.com/scam..,
Metered Electric- and Othol-See-vices
Servic:6"Addi*ess: 1605 N,GRAY-RQ CARMEL IN 46033
:RatLi:,,--,�5L:.�,�'S6cohdar..y,',Service(Large)
196�,r-'-�,`:---L:":, -1Next;,RL-4ding.,Da' :,_,_12/29/17
Date ServiceID'-�L619
S rv- -
.Service Name:.#N�Vtk,DEPT GRAY.Rb.ST ,6o
';Meter Reading Detail.: Service Charges
Meter .' Mee BilIing'Period. Billing
; Meter Reading
6ading
Multip' ier sage
ML6't--Ll-r'eI
E- L'ctn
C.
4,801:30
-Number UseFrom To DaysPreviousCurrent ` Difference AdJusted Charge"
1 103011,7 11/29/17, 01906 02016 00110 406 44000
-_
R :-10/30/1 T� 11/29/1 30 o
00744 7., 00804 -,,'9006 00- 'Subt otaL
5026491, 7 0 4 24600
6026491 ,,b :A0/30117 11F29/1Z - 30 ..;00149 149 -
e
Actual, -6i-ti 4, ':Amount.
0
Energy 400�
1 E 4600: 2.10,
R _240 00", -,"',"24060 0.00:
149 149 2547.90
Dern ndL,
Factor. 48;76.
88%'
601.30
Ile
rD L�t)
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 IPLpower.com Residential 317.261.8222
V407 Business 317.261.8444
Indianapolis Power l3 Light Company Account Number 116806
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/27/2017
IPLpower.com A mou - '
P..AES Page 2 of 3
ny
Service Address: 9609.HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935
Service ID: 677755 Next Reading Date: 12/29/17 ' Rate: SL Secondary Service(Large)
Service Name: PRODUCTION WELL
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading• Multiplier Usage Metered Electric Charge 3,028.01
Number Use From To Days Previous Current Difference Subtotal 3,028.01
0020111 P 10/30/17 11/29/17 30 02701 02848 00147 200 29400
5020111 R 10/30/17 11/29/17 30 00685 00720 00035 200 7000
6020111 D ,I 10/30/17 11/29/17 30' 00091 1 91
Actual- Billed Amount
Energy 29400 29400 1,578.03
RkVAh 7000 7.000 0..00
Demand 91 - 91 1,556.10
Power Factor 97% 106.12-
31028.01
Service Address: 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -
Service ID: -650658 eading Date:"--12/29/17 Rate: SL-; Secondary Service(Large)
Service Name: PRODUCTION WEL #20 .
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 2,482.27
Number Use From To Days Previous Current Difference Adjusted Charge
,
0026799 P 10/30/17; 11/29/17 30 04004 04019 00015 100 1500
5026799 R - 10/30/17 11/29/17 30 02986 02999 00013 100 1300 Subtotal 2,482.27
6026799 D 10/30/17 11/29/17 30 00128 1 128
Actuat Billed Amount
Energy 1500 1500 194.40 _
RkVAh 1300 1300 0.00
Demand 128 . 128 2,188.80
Power Factor 76% 99.07
2,482.27
Service Address: 4915 E 106TH ST CARMEL IN 46033-3800
Service ID: 695035 Next Reading.Date: 12/29/17 Rate: SL Secondary Service(Large)
Service Name: WATER TREATMENT PLANT .
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading- Multiplier Usage Metered Electric Charge 20,338.96
Number Use; From To Days Previous Current Difference. Subtotal 20,338.96
0026782 P 10/30/17 11/29/17 30 01407 01466 00059 2800 165200
5026782 R 10/30/17 11/29/17 30 00050 00050 00000 2800 0.
6026782 D 10/30/17 - 11/29/17 30 00574 .1 574
Actual — _Billed Amount
Energy 165200 165200 8,312.77
RkVAh 0 0 0.00
Demand 574 757 12,944.70
Power Factor 100% 918.51-
:- 20,338.96
Minimum Demand: 60%of Previous 11 Months'High
23
1PIP IPL 12052017.txt-36805-000001485
VOUCHER NO. 176923 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IPL-46206 CITY OF CARMEL
PO BOX 110 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$26,769.79 159000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IPL-46206 Terms
Carmel Wasterwater Utility PO BOX 110 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46206
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
124279 01-7150-03 $612.25 and received except 12/6/2017 124279 $612.25-
124279 01-7152-05 $1,825.87 12/6/2017 124279 $1,825.87
1397294 01-7152-05 $24,331.67 12/7/2017 1397294 $24,331.67
f
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Indianapolis Power a Light Company Account Number 124279
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017
® IPLpower.com ''Amount Due $2,438.12
P.. S Page 1 of 1
ny
CITY OF CARMEL
C\O CARMEL UTILITIES Disconnect Notice'
9609 HAZEL DELL PKWY Disconnect Date: 12/21/2017
INDIANAPOLIS IN 46280-2935
• ®. 11/29/2017
Previous Balance $1,899.24
11/18/2017 Payment-Thank You -981.98
11/25/2017 Late Payment Charge for 26.94
10/30/2017 Bill
Message Center Metered Electric and Other Services 1,493.92
Your account:is past due:- A payment of$917;26 must be Total Account,Balance $2,438. 42
received on,--or.before 12/21/.2017 to avoid.disconnection'of your
service(s).. If payment is not received, the entire balance of " . Total Number of Services 2
$2;483.15 will:�be due.All services attached to.the account.are Total Services Billed 2
subject to disconnecfion without further,notice . If your'service
Js disconnected you will be required t' pay,$2;483 15"and:up to
$187.00 in collection char'ges'per ryto service
reconnection:A-security deposit-may"also-be-required.
Other Services
Ser,vice-Address:.9651,HAZELDELL PKWY INDIANAPOLIS-IN 46280 "
Service'ID: 54694 Next-Reading Date. 12/29%17 -Rate: SH -.Secondary Service/Heating
',.Service`Name: ELECTRIC,HEAT,-ADMI NSTRATION-BLDG
Meter Reading Detaif' 'Se evice.Charges:Summary_;
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electdc:Charge -"88'1-.67;-'
Number : Use -" From To Days, Previous Current Difference ' Subtotal 881,.67
0238657 P 10/30/17" " 11/29/17 30' 02242 02288 00046 200 9200
Service Address: 10301 RANDALL DR,CARMEL IN 46033
Service"ID 54703 Next Reading Date: 12/29/17 Rate: SS 'Secondary Service(Smallj
;Service Name: 96TH STREET LIFT STATION (#16)
Meter Reading Detail Service,Charges'Summary
Meter MeterBilling Period Billing 'Meter Reading- Multiplier Usage Metered Electric Charge 612.25
Number Use From 2- To Days ` Previous Current Difference ISubtotal 612.25
0989934 P" 10/30/17- 11/29/17 3.0 09931: 09982 . 0005,1. 100 5100
3177.261 ergeng 11ights Out"(24/7/365) Online Anyt® pLpower.omBusiness ie
Residential
844422
�i Indianapolis Power 8 Light Company Account Number 1397294
1p..AU
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/27/2017
IPLpower.com . tt -
Page 1 of 1
ny
CITY OF CARMEL
9609 HAZEL DELL PKWY Month IyAccount
INDIANAPOLIS IN 46280-2935 Previous Balance $26,159.16
11/18/2017 Payment-Thank You -26,159.16
Metered Electric and Other Services 24,331.67
;:Total Account Balance $24;331 67
Message Center
Utility customers have beenrecent victims of"payment scam's.
Don't fall victim and be'aware of_scammertactics and know what
-:to.do."For more information;-visit IPLpower.com/scam.
Metered Electrie Other Services
!Service Address 9609;HAZEL DELL,PKWY INDIANAPOLIS IN 46280-293^5-,
Service_ID 678616 Next Reading Date:,.12/29/17 Rate. SL SecondaryService(Large)
--_ -
Service Name: MTR 5257 UNIT B-WASTEWATER TRMT PLANT
Meter Reading Detail Service Charges Summary
'Meter Meter Billing Period Billing Meter Reading' Multiplier' Usage Metered Electric Charge 24;331.67
Number ,Use From To -Days 'Previous -Current Difference Subtotal 24,331.67
0026796 . P- 10/30/17. 11/29/17 30 03102 03330 00228 750 1710.00-
5026796, R 10/30/11_,_ .11/29/17 •30 . 01313-. 01391 00078 750.., -58500
1OZ30/17 11129/17
0026797, P-.
5026797
D 10/30/17 11729/17 30 02993 01021 00187 750 140250
_ 0 00964""- 01021 00057.. 750 � 42750- -
. .
0 00555 1 555: .
� oS
Actual'" BlMd" Amount L
Energy 311250` r 311250, 15,555:84 JP,
RkVAfi " 101250, 10.1250 0.00
Demand 555:' 555. . 9,490.50,
Power Factor; '95%'" 714;67-
24,3.31.67
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
® IPLpower.com Businessial 317'261.844422
317.261.8111
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IPL IN SUM OF$ CITY OF CARMEL
PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46206
Payee
$1,640.87
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-480.00 $1,640.87 1 hereby certify that the attached invoice(s),or 12/6/17 0 $1,640.87
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Indianapolis Power B Light Company Account Number 6062
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/27/2017
IPLpower.com Amount Due $8.06
IP..AES Page 1 of 1
ny
BOARD OF PUBLIC WORKS
C\O CARMEL STREET DEPT ' WE" ' -
3400 W 131ST ST Previous Balance $8.03
CARMEL IN 46074-8267 11/20/2017 Payment-Thank You -8.03
Lighting Services 8.06
Total Account,Balance
Message Center
Utility customers,have beenrecent victims of payment'`scams
' Don't fall ylctim`aiid beaware of.scammer tactics and.know what
o do .For more-information, visit IPLpower coin/scam;
Li ghting Services
Service Address 3502E 96TH ST INDIANAPOLIS IN 46240'
Service:`ID 2240 `
2017/11 1.175 WATT LIGHT e@,8.06 EA $ee ice'Chat geS Summary "
Automatic Protective=
;Lighting
Subtotal 8.06
CA Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
®
317.261.8111 IPLpower.com Residential 317.261.8222
Business 317.261:8444
Indianapolis Power Et Light Company Account Number 751382
P.O. Box 110 Indianapolis, IN 46206,0110 Due Date 12/27/2017
IPLpower.com Amount Due $4,432.81
an AES Page 1 of 2
company
CITY OF CARMEL _
C\O STREET DEPARTMENT W!M11 1111
3400 W 131ST ST Previous Balance $1,630.21
CARMEL IN 46074-8267 11/20/2017 Payment-Thank You -1,630.21
Lighting Services 1,548.95
Metered Electric and Other Services 83.86
Total Account balance
Total Number of Services 8
Utility customers,have beenrecent victims of payment seams
Total Services Billed 8
Don't fall.victim-and be aware ofscammer tactics and know,what
,Joao For;more.informati,on, visit IPLpower.com/scam:;
Lighting Services
s Servue,4ddress: STREET LIGHTING CARMEL IN 46032
18
2017/11 6 175-WATT MV - OVERHEAD"@ 914,EA '..SerVlCeChargesSUmmary_ ''
2017/11 66 :175 W.MV POST.-TOP @::1425 EA Street'Lighting 1,383:70-
;2017/11 3,250 WATT-HPS OVERHEAD,@ 12,64,EA
2017111 'i6 150,-WATT MPS--,OVERHEADS.'W 9.88;EA :-SUbtotaL, 1,383.70 ",
:2017/11 5'100 WATr'HPS OVERHEAD-@ i.36'EA
20'17/11„4=100 W, HPS POST,TOP,@._13 77,EA'',
i' 'FIBERGLASS COLUMN` 14:45"EA
2017/11 2;;150 WATT.HPS-- ,
;-2017/11 6,175 WATT,MV - CUSTOMER`_OWNED@"`7 29"EA, s
3017/11 1"?175 WATT:.LIGHT 6`-8.06 EA'
2017/11-"1'`150'WATT-HPS REDD,Y-SENT.'@ 14:81`EA'
Servos Address. STREET LIGHTING.CARMEL"IN 46032
Serv�ce`ID ..36469
3017/11 1, TRAFFIC`.SIGNAL @-3 09 EA'` SC'rV1Ce Charles 5ulllnldl)/ '
3017/11 1 TRAFFIC'SIGNAL @ MU4` MiSCellaneoUS 11'8.86
2017/11 1'TRAFFIC,SIGNAL'@'-S7 89'EA'
,2017/11 1-=AIR RAID;r51REN5,@'3.09`EA; Billings-
Subtotal i18.86
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
Residential 317.261.8222
317.261.8111 ® IPLpower.com
Business 317.261.8444
Indianapolis Power Et.Light Company Account Number 751382
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/27/2017
® IPLpower.com Amount Due
an AES Page 2 of 2
company
Service Address: 3715 POWER DR CARMEL IN 46033-4723
Service ID:. -657613
2017/1,1 1 150 WATT HPS REDDY SENT. "@ 14.81,, EA $erV1Ce Chacges`Summary
Street Lighting
Subtotal 14.81
Service Address: E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204
Service ID:. .663072:,-..
2017/i1 1'l 00 WATT LIGHT (P 7.05.EA Service-Charges Summary
2617/11 1 WOOD-POLE .WITH OVERHEAD FEED x'3.80 EA
Automatic PrOteCtlVe= 10.$5
Lighting
Subtotal Subto -10.85','
Service Address. -E 98TH-STAND•.CHESTERTON"DR INDIANAPOLIS-IN 46280 ,- - -
;Service ID: 663073
2017/11 1 100 WATT LIGHT-@ 7.05 EA : Service Charges Summary
2017/11 1 -'WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA AUtOmdtlC.PlOteCtiVe .- 10.$5
Lighting
.Subtotal 10.85
Service,Address: 1 BURLINGTON AND.:SPRING MIL CARMEL IN 04602'
Service°ID 713,491
2017!11 1 150 WATT HPS OVERHEAD @ 9iEIVEA Service Charges Summary.
Automatic Protective : 9.88
Lighting
Subtotal 9.88
Metered Electric Other Services
,,Service Address: 4721-BROOKSHIRE,PKWY.CARMEL IM-.46033
Service JDi 54342 - Next Reading Date 12/29/17 Rate: SS Secondary Service(Small)j
;Meter Reading Detail - ;Service Charges Summary
Meter_„ Meter (Billing Period__ Biliing_ Meter Reading_ Multiplier Usage Metered-Electric_Chdrge— —.33.3 _._
Number Use. From - To Days Previous Current, Difference Subtotal 33.30
0364868 P 10/30/17 11/29/17 30' 02578. 02608 00030 1 30
Service Address: 69.8E 96TH ST INDIANAPOLIS IN 46240'
Service ID: 606665 Next'Reading Date: 12/29/17 Rate: SS Secondary Service(Srrlall:)
Service-Name: TRAFFIC..LIGHT%NW CORNER 96TH ft COLLEGE
;,Meter:Reading:Detail : ., Service Charges.Summary
Number '-Use From-' To
'Days Previous` 'Current g,Diff Multiplier Usage `'Metered Electric Charge 50.56
Meter, 'Meter Billin Period Billing. MeterReadin
erence Subtotal
50.56 ;
0256002 T. 10/30/17 11129/17 30 05633 05819 00186 1 186.`
23
1PIP_IPL-12022017.txt-42929.000002324